|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAYERALGA
|
AS-01-011-002-006/2291
(MASHLAPARA)
|
0401011000NRG23281220220463442
|
29/12/2022
|
HABIJA BEGUM
|
0401011WL046390
|
HABIJA BEGUM
|
00354
|
PUNB0108620
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050955527
|
|
HABIJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAYERALGA
|
AS-01-011-002-006/28
(MASHLAPARA)
|
0401011000NRG23281220220463454
|
29/12/2022
|
AMIRUDDIN
|
0401011WL046390
|
AMIRUDDIN
|
00354
|
PUNB0108620
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050955526
|
|
AMIR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAYERALGA
|
AS-01-011-002-006/41
(MASHLAPARA)
|
0401011000NRG23281220220463457
|
29/12/2022
|
AJIRAN NESSA
|
0401011WL046390
|
AJIRAN NESSA
|
00354
|
PUNB0108620
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050955525
|
|
AJIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAYERALGA
|
AS-01-011-002-006/639
(MASHLAPARA)
|
0401011000NRG23281220220463462
|
29/12/2022
|
HABIL UDDIN
|
0401011WL046390
|
HABIL UDDIN
|
00354
|
PUNB0108620
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050955524
|
|
HABIL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-002-006/1319
(MASHLAPARA)
|
0401011000NRG23281220220463438
|
29/12/2022
|
KUDDUS ALI
|
0401011WL046390
|
KUDDUS ALI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8050955531
|
|
Kuddus Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NAYERALGA
|
AS-01-011-002-006/2299
(MASHLAPARA)
|
0401011000NRG23281220220463448
|
29/12/2022
|
MOHIBUL HOQUE
|
0401011WL046390
|
MOHIBUL HOQUE
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050955530
|
|
MOHIBUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAYERALGA
|
AS-01-011-002-006/39
(MASHLAPARA)
|
0401011000NRG23281220220463456
|
29/12/2022
|
MALEKA KHATUN
|
0401011WL046390
|
MALEKA KHATUN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050955529
|
|
MALEKA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAYERALGA
|
AS-01-011-002-006/494
(MASHLAPARA)
|
0401011000NRG23281220220463458
|
29/12/2022
|
REJIA KHATUN
|
0401011WL046390
|
REJIA KHATUN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050955528
|
|
REJIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|